INDIAN WELLS VALLEY WATER DISTRICT - January 24, 2023 - Board of Directors Workshop

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INDIAN WELLS VALLEY WATER DISTRICT - January 24, 2023 - Board of Directors Workshop
INDIAN WELLS VALLEY
   WATER DISTRICT

  Board of Directors Workshop

       January 24, 2023
INDIAN WELLS VALLEY WATER DISTRICT - January 24, 2023 - Board of Directors Workshop
INDIAN WELLS VALLEY WATER DISTRICT

BOARD OF DIRECTORS                                                                                        Donald M. Zdeba
Mallory J. Boyd, President                                                                                 General Manager
Ronald R. Kicinski, Vice President                                                           Krieger & Stewart, Incorporated
Charles D. Griffin                                                                                                 Engineers
Stanley G. Rajtora                                                                            McMurtrey, Hartsock & Worth
David C. H. Saint-Amand                                                                                   Attorneys-at-Law

                            2023 COMMITTEE ASSIGNMENTS

                                   ADMINISTRATION/EXECUTIVE COMMITTEE
                                             (BOYD/KICINSKI)

Personnel, Legal Matters, General Plan, Community Relations, Board Meeting Agendas, Ordinances, Rules, Regulations,
Policies, Procedures, Customer Service, Variances, Director’s Manual, etc.

                                                FINANCE COMMITTEE
                                              (RAJTORA/SAINT-AMAND)

Rates, Cost-of-Service, Budget, Audits, Cost Allocation, Investments, Financial Services, Insurance, Loans/Grants, Water
Sales & Service Policy Manual, Accounting, Assessment Districts, Billing, etc.

                                         PLANT & EQUIPMENT COMMITTEE
                                               (GRIFFIN/RAJTORA)

Transmission/Distribution System, Vehicles & Equipment, Wells, Reservoirs, Real Property Management, Telemetry, etc.

                                                WATER MANAGEMENT
                                                 (GRIFFIN/KICINSKI)

Groundwater Sustainability Act, Indian Wells Valley Groundwater Authority, Water Management, Water Policy, Water
Quality, Conservation, Urban Water Management Plan, California Urban Water Conservation Council, Title 22
Compliance, Alternative sources for water supply including Blending, Importation, Reuse, etc.

                            Committee Meetings are generally scheduled on a regular day and time.
                                       Committee Meetings are subject to change.

             Administration/Executive                      Wednesday before the Board Meeting at 3:00 p.m.
                     Finance                                Tuesday before the Board Meeting at 2:30 p.m.
               Plant & Equipment                            Tuesday before the Board Meeting at 2:00 p.m.
               Water Management                                Last Thursday of the month at 2:00 p.m.

               500 West Ridgecrest Boulevard – Mailing Address: P.O. Box 1329, Ridgecrest, California 93556-1329
                                             (760) 375-5086   Fax (760) 375-0167
                                       www.iwvwd.com E-mail: iwvwd@iwvwd.com
INDIAN WELLS VALLEY WATER DISTRICT - January 24, 2023 - Board of Directors Workshop
BOARD OF DIRECTORS
                          INDIAN WELLS VALLEY WATER DISTRICT

                                   SPECIAL BOARD MEETING

                                       WORKSHOP AGENDA

                           TUESDAY, JANUARY 24, 2023 – 9:00 A.M.

                           BOARD OF DIRECTORS’ HEARING ROOM
                           500 W. RIDGECREST BLVD., RIDGECREST

      Watch meetings on-line:
       All District meetings are streamed live on the District’s YouTube channel at:
       https://www.youtube.com/channel/UCz6pnsZsIFy9yTFVmGH2Trg
       Recordings will be available for viewing after the meeting on the District’s YouTube page.
      Call in for public comments:
       To make a public comment, please call: (760) 375-7548.
       Callers will be placed in a queue and answered in the order they were received. If a member of
       the public wishes to comment on multiple items, they will need to call in as each item is
       presented to the Board.

(In compliance with the Americans with Disabilities Act, if you are a disabled person and you need a
disability-related modification or accommodation to participate in this meeting, please contact Lauren
Smith at (760) 384-5502. Requests must be made as early as possible and at least one full business day
before the start of the meeting. Pursuant to Government Code section 54957.5, any materials relating to
an open session item on this agenda, distributed to the Board of Directors after the distribution of the
agenda packet, will be made available for public inspection at the time of distribution at the following
location: Indian Wells Valley Water District, 500 W. Ridgecrest Blvd., Ridgecrest, CA).

1.      Call to Order

2.      Pledge of Allegiance

3.      Roll Call

4.      Posting of Agenda Declaration

5.      Conflict of Interest Declaration

6.      Public Questions and Comments
        (This portion of the meeting is reserved for persons desiring to address the Board on any matter
        not on the agenda and over which the Board has jurisdiction. However, no action may be taken
        by the Board of Directors on any item not appearing on the agenda. Non-agenda speakers are
        asked to limit their presentation to five minutes. Public questions and comments on items listed
        on the agenda will be accepted at any time the item is brought forth for consideration by the
        Board. When you are recognized by the chairperson, please state your name and address for the
        record).
INDIAN WELLS VALLEY WATER DISTRICT - January 24, 2023 - Board of Directors Workshop
7.        Board Workshop
          (This meeting is a planning session for the IWV Water District Board of Directors and the Water
          District Staff to discuss, consider, and prioritize present and/or future operations and projects for
          the year, which may also include but not be limited to matters relating to finances, management,
          and those items listed below. The intent of this meeting is to set forth a plan and a schedule to
          keep all of us on track. The goal is to have the agreed upon projects assigned to the appropriate
          committee with an assigned chairperson).

     A.    Workshop Issues, Goals, and Priorities
               1.      Plan and schedule for obtaining State Revolving Fund loan for three
               infrastructure efforts (Rajtora)

                  2.      Board Discussion of Potential Strategic Planning Effort (Boyd)

                  3.      Construction Meter Fees (Griffin)

                  4.      A more detail status on the Main Break along 178 and plans to inspect the
                          rest of the line (Saint-Amand)

                  5.     A discussion of the water use restriction laws coming online, to include
                  possible strategies for meeting the restrictions. (Saint-Amand)

     B.     Presentation by Jazmine Molloy of Eagle Aerial on WaterView
            Description:     Presentation on WaterView and update on Senate Bill 606 and
            Assembly Bill 1668.

     C.     Staff Goals
            Description: General Manager will Present Proposed Goals for Calendar Year 2023
            and Review of 2022 Goals and Accomplishments.

     D.     Board of Director Goals
            Description: Discussion on any Board of Director Goals.

     E.     Prioritize Projects and Goals/Develop Action Plans
            Description: Recap of Priorities and Plan of Action.

     F.     Review any Outstanding Issues
            Description: Review and Discussion on Outstanding Issues.

8.        Board Comments/Future Agenda Items

9.        Closed Session
          A.     Potential Litigation
                 Conference with Legal Counsel
                 1 Matter
                 (Pursuant to Government Code Section 54956.9(d)(2))

10.       Adjournment
INDIAN WELLS VALLEY WATER DISTRICT - January 24, 2023 - Board of Directors Workshop
7.B.
INDIAN WELLS VALLEY WATER DISTRICT - January 24, 2023 - Board of Directors Workshop
!"#$%&'(#)(*+%'#,-'./+-01

      Jazmine Molloy
Director of Product Development
  Eagle Aerial Solutions
  www.eagleaerial.com
INDIAN WELLS VALLEY WATER DISTRICT - January 24, 2023 - Board of Directors Workshop
Legislation
passed in
2018

 SB 606
   &
AB 1668
INDIAN WELLS VALLEY WATER DISTRICT - January 24, 2023 - Board of Directors Workshop
Urban water use efficiency standards
     and water use objective
INDIAN WELLS VALLEY WATER DISTRICT - January 24, 2023 - Board of Directors Workshop
INDIAN WELLS VALLEY WATER DISTRICT - January 24, 2023 - Board of Directors Workshop
Actionable Steps
Create an outreach campaign and track the water use behavior change over time
Commercial, Industrial, Institutional Standards
7.C.
2022 Goal Review
2022 Indian Wells Valley Water District Goals

                                     GOAL                                      PRIORITY         STATUS              TARGET DATE         DATE COMPLETED                                 COMMENT
    CATEGORY: Conservation
                                                                                                                                                               Since June 2016 when the Board of Directors adopted a
    Achieve a cumulative monthly 20% reduction in consumption compared
1                                                                                 1       Carryover from 2021         Ongoing                                  voluntary 20% conservation rate, cumulative savings of
    to the baseline year of 2013.
                                                                                                                                                               23.6% as of December 31, 2022.

                                                                                                                                                               State released a new plan, "Making Water Conservation a
                                                                                                                                                               California Way of Life, Implementing Executive Order B‐37‐
                                                                                                                                                               16." New conservation targets resulting from SB 606 and
                                                                                                                                                               AB 1668 will establish water budgets for local water
                                                                                                                                                               agencies. Outdoor Water Use Efficiency (WUE) Standards
                                                                                                                                                               were scheduled to be established by July 2022. On October
                                                                                                                                                               28th DWR transmitted the full recommendation package of
  Stay engaged with ACWA and the SWRCB as the indoor and outdoor                                                                                               21 reports. ACWA has expressed concerns that the
2 components of the District's conservation targets are considered and            1            Ongoing                Jun 2022               Ongoing           standards are infeasible, will have unintended
  adopted by the SWRCB.                                                                                                                                        consequences, and that suppliers will have limited authority
                                                                                                                                                               due to dependence on customer behaviors. Formal
                                                                                                                                                               rulemaking is scheduled for February/March timeframe and
                                                                                                                                                               there will be a 45‐day comment period targeting the end of
                                                                                                                                                               the year for adoption.The water use objectives are
                                                                                                                                                               expected go into effect by January 1, 2024.We have
                                                                                                                                                               paricipated in multiple ACWA committee meetings
                                                                                                                                                               providing comments to the SWRCB,

                                                                                                                                                               Staff has monitored grants.gov and State/DWR grant
  Explore opportunities for additional grant funding availability to support                                                                                   opportunities. A grant opportunity for turf replacement
3 effective conservation programs (Smart Timers, evaporative cooler               2           Continuing              Dec 2022               Ongoing           had an excessive minimum amount ($7MM) and required a
  replacement, e.g.).                                                                                                                                          50% match. Staff continues to look for available funds in
                                                                                                                                                               support of conservation projects.

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2022 Indian Wells Valley Water District Goals

                                    GOAL                              PRIORITY        STATUS              TARGET DATE         DATE COMPLETED                                    COMMENT
    CATEGORY: Capital Improvements

                                                                                                                                                     All Capital Projects being re‐assessed as part of the 2020
    Award Construction Contracts for Mainline Construction Projects                                                                                  General Plan. Design of mainlines for Gold Canyon and
1                                                                        1       Began design 2019            2022
    Identified in CIP Budgets/General Plan                                                                                                           Karin will be competed, but construction delayed due to
                                                                                                                                                     budget.

2 Bulk Water Station ADA Compliance                                      1          Completed               Apr 2022             June 1, 2022        This project is complete

                                                                                                                                                     Board awarded contract to Canyon Springs Enterprises dba
                                                                                                                                                     RSH Construction Services in the amount of $2,424,000 at
3 Gateway/Salisbury Booster Station Replacement Project                  1       Contract Awarded           Jan 2024
                                                                                                                                                     the December 13th Board meeting. Notice to Proceed
                                                                                                                                                     issued 2/2/22. Contract Completion Date for 5/17/23

                                                                                                                                                     The Board approved staff and Krieger & Stewart
                                                                                                                                                     recommendation to award Bid Schedules I, II, and IV) to
                                                                                                                                                     Canyon Springs Enterprises dba RSH Construction Services
4 Gateway/C‐zone/College Tanks Proejct                                   1       Contract Awarded           Jan 2024
                                                                                                                                                     in the amount of $4,701,500 at the December 13th Board
                                                                                                                                                     meeting. Notice to Proceed issued 2/2/22. Contract
                                                                                                                                                     Completion Date 2/24/24

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2022 Indian Wells Valley Water District Goals

                                   GOAL            PRIORITY         STATUS              TARGET DATE         DATE COMPLETED                                   COMMENT
   CATEGORY: Finance
                                                                                                                                   Implement Governmental Accounting Standards Board
1 Implement GASB 87: Leases                           1            Complete               July 2022           October 2022         Pronouncement 87 pertaining to recognition of Leases.
                                                                                                                                   Implemented during year‐end close.
                                                                                                                                   Two‐thirds of the District's small meters are past their
                                                                                                                                   useful life. These meters rarely measure accurately as wear
                                                                                                                                   and tear slow them down. Over the next 3 years the
2 Small Meter Modernization                           1           In Progress             July 2025
                                                                                                                                   District will be replacing these meters and develop a new
                                                                                                                                   meter replacement program to replace old meters prior to
                                                                                                                                   obsolecence. 2,211 meters replaced to date.

                                                                                                                                   Staff to evaluate the pros and cons to determine if this is a
                                                                                                                                   beneficial change that is appropriate for the District. Staff is
3 Migrating Springbrook to the Cloud.                 1           In Progress            April 2022                                in discussions with Springbrook on Process, Cost, Schedule
                                                                                                                                   and Impacts. Migration is currently in progress. Back end
                                                                                                                                   work nearing completion.

4 Develop Unclaimed Check Policy                      2           In Progress             July 2022              Pending           With attorney for review

                                                                                                                                   Staff to re‐evaluate the Vehicle Replacement Policy and
                                                                                                                                   Plan to identify any areas or criteria that can be improved.
5 Review Vehicle Replacement Policy and Plan          2       Carryover from 2021         Dec 2022
                                                                                                                                   Put on hold due to Warehouse Administrator staffing
                                                                                                                                   changes.
                                                                                                                                   Staff to develop internal process for capturing all costs
6 Capital Project Budgeting Process and Forms         2                                   Dec 2022                                 related to Capital Projects to increase accuracy of the
                                                                                                                                   District's CIP.

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2022 Indian Wells Valley Water District Goals

                                    GOAL                                    PRIORITY       STATUS              TARGET DATE         DATE COMPLETED                                  COMMENT
    CATEGORY: Engineering
                                                                                                                                                          Acceptance of Contract Work by Eric Onstott Construction
    Prepare Bidding Documents and Award Contract for replacement of
1                                                                              1       Continuing Item           May 2022              June 2022          at July Board meeting. Will be out to bid again by end of
    temporary pavement (except winter)
                                                                                                                                                          August.
                                                                                                                                                          CDFW informed staff that they do not have a process in
                                                                                                                                                          place for establishment of Land Endowments without a
2 Establishment of Land Endowment                                              1         In progress             May 2022
                                                                                                                                                          project to tie it to. Staff is awaiting further guidance from
                                                                                                                                                          CDFW.

                                                                                                                                                          2020 General Plan is complete and was adopted by the
3 2020 General Plan                                                            1          Complete               Mar 2022              June 2022
                                                                                                                                                          Board during the June 2022 regular Board meeting.

4 Update District Speicifications and Drawings                                 1                              December 2022                               Last update was March 2012

                                                                                                                                                          Development of procedures/guidelines still needs to be
    Update District Mainline Extension Procedures/Issuance of Permits for                                                                                 completed. A permit system has been put into place and
5                                                                              2         In progress          December 2022
    Construction                                                                                                                                          new form used to track progress. Staff using permit
                                                                                                                                                          system, but new guidelines have not been completed.

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2022 Indian Wells Valley Water District Goals

                                     GOAL                             PRIORITY         STATUS                TARGET DATE         DATE COMPLETED                                 COMMENT

   CATEGORY: Operations

1 SCADA Upgrade completed                                                1           Completed                 Feb 2022              5/9/2022
2 Test and replace site security hardware                                1           Completed                 Feb 2022              5/9/2022

3 Rebuild or replace chemical pumps at As plants                         1           Completed                 May 2022              4/1/2022

4 Well 17 switchgear                                                     1            Pending                  Dec 2022               Pending           Pushed to future years for budgetary reasons

5 FE pumps pulled and inspected at arsenic plants                        1             Annual                  Dec 2022               Pending           Push back to Dec 2023 due to decrease in plant usage
6 Rebuild Bowman PRV for more everyday use                               1       Carryover from 2019           Dec 2022              In progress        Working with District Engineering
                                                                                                                                                        With District paying for water pumped accuracy is
7 Install atmosphere mag meters                                          1            Pending                  Dec 2022               Pending
                                                                                                                                                        paramount
8 Implement new domain controllers                                       1            Pending                  Dec 2022               Pending           Pending Springbrook migration to the cloud

9 Consolidate file servers                                               1            Pending                  Dec 2022               Pending           Pending Springbrook migration to the cloud

10 Migrate GIS Server                                                    1           Completed                 Dec 2022              7/11/2022          Online with new District server July 11, 2022
                                                                                                                                                        Intertie tested with Searles, Navy not completed due to Cla‐
11 Test emergency interties with Navy and Searles Valley Minerals        2             Annual                  Apr 2022              4/6/2022
                                                                                                                                                        Val failure on Navy tanks.
                                                                                                                                                        Valves installed at all sites, control wires need to be
12 Install automatic valve controls for Well 33 & 18, added 30 & 31      2       Carryover from 2019           Mar 2022              In progress
                                                                                                                                                        installed
13 Rebuild Bulk Water Station at Ridgecrest Heights Tank site            2           Completed                 May 2022              6/1/2022           Completed June 1, 2022
                                                                                                                                                        Stainless steel underdrain received June 27, 2022 pending
14 Media Loss in As Plants / Underdrain Replacement                      2           Scheduling                Oct 2022
                                                                                                                                                        scheduling with Pureflow
15 Upsize Springer Reservoir solar                                       2            Pending                  Dec 2022               Pending           Possible delay due to budgetary reasons
16 Rebuild RCH booster                                                   2            Pending                  Dec 2022               Pending           Change from centrifugal pumps and replace switchgear

17 Cla‐Val PM                                                            2             Annual                  Dec 2022              In progress        Complete replacement at Sunland, C‐Zone, Vulcan.

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2022 Indian Wells Valley Water District Goals

                                     GOAL                                   PRIORITY       STATUS              TARGET DATE         DATE COMPLETED                                 COMMENT

    CATEGORY: Administration/Personnel/HR

                                                                                                                                                          Board Ad hoc Committee assigned by Board to recruit
                                                                                                                                                          replacement candidates for Board consideration and hiring.
1 Hire and onboard a new General Manager.                                      1         New Item                Mar 2022               Ongoing           Candidate declined offer requiring recruitment process to
                                                                                                                                                          be re‐opened. Interim General Manager in place through
                                                                                                                                                          recruitment, hiring, and onboarding.

                                                                                                                                                          Completed 2022 with no recordable injuries completing
                                                                                                                                                          619 days since the last recordable injury. Completed
                                                                                                                                                          scheduled inspections of safety equipment (extinguishers,
                                                                                                                                                          eye washes, showers, slings, etc.) and vehicles/equipment.
2 An injury‐free 2021 building on the current safety record.                   1       Continuing item           Dec 2022              Complete           Also completed monthly facility inspections, tailgate safety
                                                                                                                                                          meetings, and presented safety topic videos as a part of the
                                                                                                                                                          All Hands meeting. Participated in a July 29th community‐
                                                                                                                                                          wide table top exercise involving an earthquake. First‐aid
                                                                                                                                                          and CPR refresher courses were offered to staff.

                                                                                                                                                          Closed the office to walk‐in customers 12/15/21 due to
                                                                                                                                                          staff cases and increased concern over exposure. Face
                                                                                                                                                          coverings were required for staff indoors following
  Follow Center for Disease Control and Prevention (CDC) guidelines and                                                                                   guidelines in 12/15 memorandum. Office re‐opened to walk‐
3 District COVID Prevention Plan to minimize potential for workplace           1         Carryover               Ongoing                                  ins on 02/07 and has remained open. We continued to
  exposure and spreading. Up District Plan as necessary.                                                                                                  monitor CDC and state for guidance for changes
                                                                                                                                                          necessitated by an increase in COVID cases. We did elect to
                                                                                                                                                          offer a second round of 80 hours of COVID‐related leave to
                                                                                                                                                          employees.
                                                                                                                                                          Salary Survey updated and appproved by the Board at the
    Update the Salary Survey and negotiate and approve a new 3‐year                                                                                       03/14/22 Regular Board meeting. New 3‐year MOU
4                                                                              1         New Item                Jun 2022               Apr 2022
    Memorandum of Understanding with employees.                                                                                                           updated and approved by the Board at the 4/11/22 Regular
                                                                                                                                                          Board meeting.
                                                                                                                                                          Current certifications expired in 2022. District has qualified
                                                                                                                                                          for both awards continually since 2015 and 2013,
    Renew CSDA District of Distincition and Certification of Transparenty
5                                                                              1          Renewal                May 2022               Jun 2022          respectively. The District received re‐accrediation for both
    awards.
                                                                                                                                                          the District of Distinction and District Transparency
                                                                                                                                                          Certificate of Excellence.
                                                                                                                                                          Bi‐monthly meetings with the City Manager continued.
                                                                                                                                                          Maintained membership in Chamber of Commerce. Having
                                                                                                                                                          termed out (3 terms) on Executive Board of Ridgecrest
6 Build relationships with stakeholders at all levels.                         1       Continuing item           Dec 2022
                                                                                                                                                          Regional Hospital, continued serving on the Corporate
                                                                                                                                                          Board. Also served as Treasurer for the IWV Economic
                                                                                                                                                          Development Corp.
                                                                                                                                                          IWVWD continued representation on the Board as well as
                                                                                                                                                          continued with representation on the PAC. Representation
  Continue engagement and participation in the Indian Wells Valley
                                                                                                                                                          on the TAC was withdrawn due to potential conflict issues.
  Groundwater Authority (IWVGA) with implementation of the
7                                                                              1       Continuing item           Dec 2022               Ongoing           Supported the Water Resources Manager and GA team by
  Groundwater Sustainability Plan approved by the Department of Water
                                                                                                                                                          reviewing and contributing comments on draft policies and
  Resources.
                                                                                                                                                          programs related to implementation of the GSP.

                                                                                                                                                          IWVWD once again received the Region 7 Outreach Award
    Stay active in ACWA outreach efforts with the goal of achieving the                                                                                   and has won this award seven of the past ten years (2013,
8                                                                              1       Continuing item           Dec 2022               Dec 2022
    Region 7 Recognition in Outstanding Outreach Efforts award for 2021.                                                                                  2014, 2017, 2018, 2019, 2021 and 2022).

                                                                                                  P:\IWV Documents\District Goals\Annual District Goals    1/20/2023 6
The District's Facebook page and social media were being
                                                                                                                                                        managed by Providence Strategic Consultants with the goal
                                                                                                                                                        of broadening our audience and promoting the messaging
                                                                                                                                                        of the District. The Facebook page in particular ws updated
  Active Outreach Program to keep customers and residents informed                                                                                      regularly with postings and announcements about local,
9 about issues related to water and District business that is of importance      1   Continuing item           Dec 2022               Ongoing           regional and state water issues. District's website
  to them.                                                                                                                                              maintained information on meetings and items of interest
                                                                                                                                                        to customers. Participated in the Annual Home & Leisure
                                                                                                                                                        Show in March. Featured speaker at the July 20th Rotary
                                                                                                                                                        Club Luncheon. Participated in the Annual Petroglyph
                                                                                                                                                        Festival.
   Assess current staffing and responsibilities to ensure effectiveness of the
                                                                                                                                                        Offered cross training opportunities to assure adequate
10 organization and that critical functions within the District have trained,    1   Continuing item           Dec 2022               Ongoing
                                                                                                                                                        flexibility in staff skill sets to cover all District functions.
   effective backups.
                                                                                                                                                        Currently, Management and Supervisors have training
                                                                                                                                                        every two years. Requirement to provide at least two hours
                                                                                                                                                        of sexual harassment training to all supervisory employees
   Ensure all required training including Sexual Harassment Training per SB
                                                                                                                                                        and at least one hour of sexual harassment training to all
11 1343 and Ethics training per AB 1234 is kept current for all staff and        1   Continuing item           Dec 2022
                                                                                                                                                        nonsupervisory employees by January 1, 2020, and once
   Board members.
                                                                                                                                                        every two years thereafter. Required training due again in
                                                                                                                                                        2023.

                                                                                                                                                        GM columns have been submitted for publication and
                                                                                                                                                        posted on the IWVWD website. Submitted four columns in
   Submit quarterly GM columns on timely issues for publication in local                                                                                2022: “From Record Snow to Extended Drought: Impact on
12                                                                               2   Continuing item           Dec 2022               Dec 2022
   newspapers.                                                                                                                                          Groundwater” in March, “It’s Time to Get Serious” in June,
                                                                                                                                                        “The Cost of Water Explained” in September, and "What a
                                                                                                                                                        Long, Strange Trip it's Been" in December.

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2022 Indian Wells Valley Water District Goals

                                     GOAL                                       PRIORITY         STATUS              TARGET DATE         DATE COMPLETED                                  COMMENT

    CATEGORY: Long‐term Planning Goals

                                                                                                                                                                Department of Water Resources awarded $700,000 in Prop.
                                                                                                                                                                1 funding toward the eligible project cost of $1,329,155 in
                                                                                                                                                                support of the Brackish Groundwater Feasibility Study. The
                                                                                                                                                                Feasibility Study is focused on siting test wells and running
                                                                                                                                                                model scenarios to predict local effect of pumping.
                                                                                                                                                                Completed an aquifer test using a well owned by Mojave
                                                                                                                                                                Pistachios. The Brackish Study Group has not formally met
                                                                                                                                                                since January 27th. Results from the Ramboll analysis that
                                                                                                                                                                combines the SkyTEM data with the reprocessed seismic
                                                                                                                                                                data as well as borehole log data in a more detailed
                                                                                                                                                                interpretation of basin geology were shared. The area in
1 Brackish Water Resources Study                                                   1       Carryover from 2020         Jun 2022               Ongoing
                                                                                                                                                                which the aquifer test was conducted was did not meet all
                                                                                                                                                                requirements but was the best option available with
                                                                                                                                                                unrestricted access. Results in this area indicate the project
                                                                                                                                                                would be considered infeasible due to the cost of treating
                                                                                                                                                                the high TDS and high boron water at depth. Access to a
                                                                                                                                                                more ideal area may prove to be potentially feasible in the
                                                                                                                                                                future. After a review of the data the focus in December
                                                                                                                                                                and January will be finishing the draft analysis and
                                                                                                                                                                submitting required reports. The revised completion date
                                                                                                                                                                for the study of March 30, 2023 is in the process of being
                                                                                                                                                                revised.

                                                                                                                                                                District funded study being conducted by Ramboll and Tim
                                                                                                                                                                Parker to estimate groundwater in storage using all
                                                                                                                                                                available data including SkyTEM and reprocessed 30‐year
                                                                                                                                                                old seismic work. Agreement executed June 30, 2021. We
                                                                                                                                                                acquired 59 miles of the 1982 seismic data as well as 40
                                                                                                                                                                miles of 1988 seismic data. John Jansen, with Collier
                                                                                                                                                                Geophysical, was able to negotiate with SEI, the seismic line
                                                                                                                                                                wholesaler, to give us three more miles on the east end of
2 Basin Groundwater Storage Study                                                  1              New                  Feb 2022               Ongoing           Line EC‐HNT‐1W‐1 at no additional charge due to the fact
                                                                                                                                                                they had mislocated the line on their original maps. The
                                                                                                                                                                new mileage extended mapping across line 92‐01 and to
                                                                                                                                                                the eastern side of the El Paso or very close. John has
                                                                                                                                                                completed the attribute analysis and has delineated the
                                                                                                                                                                sand and clay bodies using the same parameter as for the
                                                                                                                                                                previous work. He has completed the percentage of net
                                                                                                                                                                sand calculations and is working on net clay percentage
                                                                                                                                                                prior to drafting his report.

                                                                                                                                                                Discussions took place with Krieger & Stewart working with
    Work within the framework of the IWV Groundwater Authority prioritize
                                                                                                                                                                Stetson on a study of alternatives for use of the recycled
    District access to recycled water from the City's new treatment facility
3                                                                                  1       Carryover from 2021         Dec 2022               Ongoing           water. Concluded to focus on deep well injection.
    while continuing to support acquisition of an imported water supply and
                                                                                                                                                                Discussions and site evaluations are ongoing and carry over
    the funding necessary for infrastructure to bring the water to the basin.
                                                                                                                                                                into 2023.
                                                                                                                                                                Objective is to minimize the financial burden on the District
                                                                                                                                                                for acquiring and paying for imported water indefinitely.
  Investigate alternatives available to meet the District's current and                                                                                         Progress has been slow in reaching agreement with the
4 future pumping needs while minimizing reliance on imported water to              1         Continuing Item           Dec 2022                                 IWVGA for a fair and equitable allocation from the City's
  the extent possible.                                                                                                                                          new treatment plant. No progress on further exploration of
                                                                                                                                                                the El Paso subbasin to fill the existing data gap and
                                                                                                                                                                determine a possible source for future supply.

                                                                                                        P:\IWV Documents\District Goals\Annual District Goals    1/20/2023 8
No prospective farmer identified for Stine Ranch and
                                                                                                                                       budgetary limitations on the part of the District preclude
                                                                                                                                       development. Received a below market offer to purchase
                                                                                                                                       the property which Board declined. Could give
                                                                                                                                       consideration to potential use of property for solar energy
5 Explore opportunities for District assets in Inyo County.   1   Carryover from 2021         Oct 2022               Ongoing
                                                                                                                                       generation. Standstill Agreement in effect with Coso Energy
                                                                                                                                       with option extended through December 2022. New two‐
                                                                                                                                       year lease also was in effect for current leasee through
                                                                                                                                       December 2022. Coso declined to extend and tenant lease
                                                                                                                                       was renewed for two years.

                                                                               P:\IWV Documents\District Goals\Annual District Goals    1/20/2023 9
7.C.
2023 Proposed Goals
2023 Indian Wells Valley Water District Goals

                                     GOAL                                      PRIORITY         STATUS              TARGET DATE         DATE COMPLETED                                 COMMENT
    CATEGORY: Conservation
                                                                                                                                                               Though consistently falling short of Governor Newsom’s
                                                                                                                                                               2022 request for a voluntary 15% reduction compared to
                                                                                                                                                               the same month in 2020 to address drought conditions, we
    Achieve a cumulative monthly 20% reduction in consumption compared
1                                                                                 1       Carryover from 2022         Ongoing                                  have achieved significant savings since June 2016 when the
    to the baseline year of 2013.
                                                                                                                                                               Board of Directors adopted a voluntary 20% conservation
                                                                                                                                                               rate. Cumulative savings of 23.6% has been achieved as of
                                                                                                                                                               December 31, 2022.

                                                                                                                                                               New conservation targets resulting from SB 606 and AB
                                                                                                                                                               1668 will establish water budgets for local water agencies
                                                                                                                                                               to be implemented. The State Water Board is to begin the
                                                                                                                                                               process of enacting the regulations to ensure the standards
                                                                                                                                                               will be in effect by January 1, 2024. Formal rulemaking is
                                                                                                                                                               scheduled for February/March timeframe and there will be
  Stay engaged with ACWA and the SWRCB as the indoor and outdoor                                                                                               a 45‐day comment period targeting the end of the year for
2 components of the District's conservation targets are considered and            1            Ongoing                Dec 2023                                 adoption. ACWA intends to provide proactive
  adopted by the SWRCB.                                                                                                                                        recommendations and solutions to the State Board while
                                                                                                                                                               continuing with regular meetings of the various working
                                                                                                                                                               groups. We remain actively engaged in various ACWA
                                                                                                                                                               working groups. District has engaged Eagle Aerial to
                                                                                                                                                               determine CII landscape targets as well as provide their
                                                                                                                                                               WaterView software for monitoring residential landscape
                                                                                                                                                               budgets and to assist with compliance reporting to SWRCB.

                                                                                                                                                               Review new funding announcements from the State to
                                                                                                                                                               determine eligibility and applicability for the District's
  Explore opportunities for additional grant funding availability to support
                                                                                                                                                               customer base. Focus should be on funding for turf
3 effective conservation programs (Smart Timers, evaporative cooler               2           Continuing              Dec 2023
                                                                                                                                                               replacement. Recent developments associated with SGMA
  replacement, e.g.).
                                                                                                                                                               and the drought may provide new incentive to convert to
                                                                                                                                                               xeriscape.

                                                                                                       P:\IWV Documents\District Goals\Annual District Goals    1/19/2023 1
2023 Indian Wells Valley Water District Goals

                                    GOAL                              PRIORITY        STATUS              TARGET DATE         DATE COMPLETED                                 COMMENT
    CATEGORY: Capital Improvements
                                                                                                                                                     All Capital Projects being re‐assessed as part of the 2020
                                                                                                                                                     General Plan. Design of mainlines for Gold Canyon and
    Award Construction Contracts for Mainline Construction Projects                                                                                  Karin will be competed, but construction delayed due to
1                                                                        1       Began design 2019            2024
    Identified in CIP Budgets/General Plan                                                                                                           budget. Design for Springer Ave pipeline replacement
                                                                                                                                                     (Mahan to College Heights) has begun with goal to be out
                                                                                                                                                     to bid by end of fiscal year.

                                                                                                                                                     Board awarded contract to Canyon Springs Enterprises dba
                                                                                                                                                     RSH Construction Services in the amount of $2,424,000 at
2 Gateway/Salisbury Booster Station Replacement Project                  1       Contract Awarded           Jan 2024
                                                                                                                                                     the December 13th Board meeting. Notice to Proceed
                                                                                                                                                     issued 2/2/22. Contract Completion Date for 5/17/23

                                                                                                                                                     The Board approved staff and Krieger & Stewart
                                                                                                                                                     recommendation to award Bid Schedules I, II, and IV) to
                                                                                                                                                     Canyon Springs Enterprises dba RSH Construction Services
3 Gateway/C‐zone/College Tanks Proejct                                   1       Contract Awarded           Jan 2024
                                                                                                                                                     in the amount of $4,701,500 at the December 13th Board
                                                                                                                                                     meeting. Notice to Proceed issued 2/2/22. Contract
                                                                                                                                                     Completion Date 9/11/23

                                                                                             P:\IWV Documents\District Goals\Annual District Goals    1/19/2023 2
2023 Indian Wells Valley Water District Goals

                                   GOAL            PRIORITY         STATUS              TARGET DATE         DATE COMPLETED                                  COMMENT
   CATEGORY: Finance
                                                                                                                                   Implementation of Cost of Service Study rate results. Public
1 Cost of Service Study                               1           In Progress          February 2023                               Hearing schedueled for February 27, 2023 for effective date
                                                                                                                                   of March 1, 2023
                                                                                                                                   Two‐thirds of the District's small meters are past their
                                                                                                                                   useful life. These meters rarely measure accurately as wear
                                                                                                                                   and tear slow them down. Over the next 3 years the
2 Small Meter Modernization                           1           In Progress             July 2025
                                                                                                                                   District will be replacing these meters and develop a new
                                                                                                                                   meter replacement program to replace old meters prior to
                                                                                                                                   obsolecence. 2,211 meters replaced as of 01/16.
                                                                                                                                   Staff to evaluate the pros and cons to determine if this is a
                                                                                                                                   beneficial change that is appropriate for the District. Staff is
3 Migrating Springbrook to the Cloud.                 1           In Progress           January 2023                               in discussions with Springbrook on Process, Cost, Schedule
                                                                                                                                   and Impacts. Migration currently scheduled for last week in
                                                                                                                                   January.
4 Develop Unclaimed Check Policy                      2           In Progress             July 2023              Pending           With attorney for review

                                                                                                                                   Staff to re‐evaluate the Vehicle Replacement Policy and
5 Review Vehicle Replacement Policy and Plan          2       Carryover from 2021         Dec 2023
                                                                                                                                   Plan to identify any areas or criteria that can be improved.
                                                                                                                                   Staff to develop internal process for capturing all costs
6 Capital Project Budgeting Process and Forms         2       Carryover from 2022         Dec 2023                                 related to Capital Projects to increase accuracy of the
                                                                                                                                   District's CIP.

                                                                           P:\IWV Documents\District Goals\Annual District Goals    1/19/2023 3
2023 Indian Wells Valley Water District Goals

                                    GOAL                                    PRIORITY       STATUS              TARGET DATE         DATE COMPLETED                                   COMMENT
    CATEGORY: Engineering
    Prepare Bidding Documents and Award Contract for replacement of                                                                                       New Contract awarded to Onstott Construction September
1                                                                              1       Continuing Item           May 2023
    temporary pavement (except winter)                                                                                                                    2022.

                                                                                                                                                          CDFW informed staff that they do not have a process in
                                                                                                                                                          place for establishment of Land Endowments without a
2 Establishment of Land Endowment                                              1         Complete                May 2022              May 2022           project to tie it to. The property will still be available once a
                                                                                                                                                          project is identified. Then a land endowment can be
                                                                                                                                                          established.

3 Update District Specifications and Drawings                                  1         In progress            March 2023                                Last update was March 2012

                                                                                                                                                          Development of procedures/guidelines still needs to be
    Update District Mainline Extension Procedures/Issuance of Permits for                                                                                 completed. A permit system has been put into place and
4                                                                              2         In progress            March 2023
    Construction                                                                                                                                          new form used to track progress. Staff using permit
                                                                                                                                                          system, but new guidelines have not been completed.

                                                                                                  P:\IWV Documents\District Goals\Annual District Goals    1/19/2023 4
2023 Indian Wells Valley Water District Goals

                                     GOAL                            PRIORITY         STATUS                TARGET DATE         DATE COMPLETED                                 COMMENT

   CATEGORY: Operations

1 Repair 30" Inyokern Rd Transmission Ln                                1            Pending                  Apr 2023               Pending           Board approved project January 9, 2023

2 Well 17 Switchgear                                                    1            Pending                  Dec 2023               Pending           Pushed to future years for budgetary reasons

3 FE pumps pulled and inspected at arsenic plants                       1             Annual                  Dec 2023               Pending           Push back to Dec 2023 due to decrease in plant usage

4 Rebuild Bowman PRV for more everyday use                              1       Carryover from 2019           Dec 2023              In progress        Pending 30" Transmission repair
                                                                                                                                                       With District paying for water pumped accuracy is
5 Install atmosphere mag meters                                         1            Pending                  Dec 2023               Pending
                                                                                                                                                       paramount
6 Implement new domain controllers                                      1            Pending                  Dec 2023               Pending           Pending Springbrook migration to the cloud

7 Consolidate file servers                                              1            Pending                  Dec 2023               Pending           Pending Springbrook migration to the cloud

8 Test emergency interties with Navy and Searles Valley Minerals        2             Annual                  Apr 2023
9 Install automatic valve controls for Well 33 & 18, added 30 & 31      2       Carryover from 2019           Oct 2023              In progress        Valves installed, need control wires installed
                                                                                                                                                       Stainless steel underdrain received June 27, 2022, District
10 Media Loss in As Plants / Underdrain Replacement                     2           Scheduling                Jun 2023
                                                                                                                                                       to seek contractor to replace
11 Upsize Springer Reservoir solar                                      2            Pending                  Dec 2023               Pending           Possible delay due to budgetary reasons

12 Rebuild RCH booster                                                  2            Pending                  Dec 2024               Pending           Change from centrifugal pumps and replace switchgear
13 Cla‐Val PM                                                           2             Annual                   Dec‐23               In progress

                                                                                               P:\IWV Documents\District Goals\Annual District Goals    1/19/2023 5
2023 Indian Wells Valley Water District Goals

                                      GOAL                                      PRIORITY       STATUS              TARGET DATE         DATE COMPLETED                                   COMMENT

    CATEGORY: Administration/Personnel/HR

                                                                                                                                                              Board Ad hoc Committee assigned by Board to renew
1 Hire and onboard a new General Manager.                                          1       Continuing Item           Apr 2023                                 recruitment process. Assist with onboarding selected
                                                                                                                                                              candidate to ensure a smooth transition.

                                                                                                                                                              Last recordable injury occurred January 4, 2023 ending a
                                                                                                                                                              streak of 622 days without a recordable. As of today,
                                                                                                                                                              completed 20 days without a recordable injury. Committed
                                                                                                                                                              to established inspection schedules for safety equipment
2 An injury‐free 2023 building on the current safety record.                       1       Continuing item           Dec 2023                                 (extinguishers, eye washes, showers, slings, etc.) and
                                                                                                                                                              vehicles/equipment. Also monthly facility inspections,
                                                                                                                                                              tailgate safety meetings, safety as a part of the All Hands
                                                                                                                                                              meeting. Also commit to required safety training and
                                                                                                                                                              regular Target Solutions safety sessions.

  Follow Center for Disease Control and Prevention (CDC) guidelines and                                                                                        Continue to monitor CDC and state for guidance should
3 District COVID Prevention Plan to minimize potential for workplace               1         Carryover               Ongoing                                  there be changes necessitated by an increase in COVID
  exposure and spreading. Update District Plan as necessary.                                                                                                  cases.
                                                                                                                                                              New 3‐year MOU updated and approved by the Board at
    Update the Salary Survey and negotiate and approve a new 3‐year
4                                                                                  1       Continuing Item           May 2023                                 the 4/11/22 Regular Board meeting. Requirement to
    Memorandum of Understanding with employees.
                                                                                                                                                              update the salary survey included.
                                                                                                                                                              Bi‐monthly meetings with the City Manager continue.
                                                                                                                                                              Maintain membership in Chamber of Commerce. Having
                                                                                                                                                              termed out (3 terms) on Executive Board of Ridgecrest
5 Build relationships with stakeholders at all levels.                             1       Continuing item           Dec 2023
                                                                                                                                                              Regional Hospital, continue serving on the Corporate
                                                                                                                                                              Board. Currently serving as Treasurer for the IWV
                                                                                                                                                              Economic Development Corp.
                                                                                                                                                              IWVWD will continue to serve on the Board as well as
                                                                                                                                                              continue with representation on the PAC. Representation
  Continued engagement and participation in the Indian Wells Valley
                                                                                                                                                              on the TAC has been withdrawn due to potential conflict
  Groundwater Authority (IWVGA) with implementation of the
6                                                                                  1       Continuing item           Dec 2023                                 issues. Support the Water Resources Manager and GA
  Groundwater Sustainability Plan approved by the Department of Water
                                                                                                                                                              team by reviewing and contributing comments on draft
  Resources.
                                                                                                                                                              policies and programs related to implementation of the
                                                                                                                                                              GSP.
                                                                                                                                                              IWVWD once again received the Region 7 Outreach Award
    Stay active in ACWA outreach efforts with the goal of achieving the                                                                                       for 2022. The District has won this award seven of the past
7                                                                                  1       Continuing item           Dec 2023
    Region 7 Recognition in Outstanding Outreach Efforts award for 2023.                                                                                      ten years (2013, 2014, 2017, 2018, 2019, 2021, and 2022).

                                                                                                                                                              The District's Facebook page and social media (Twitter
                                                                                                                                                              account) are being managed by Providence Strategic
                                                                                                                                                              Consultants with the goal of broadening our audience and
                                                                                                                                                              promoting the messaging of the District. The Facebook
  Active Outreach Program to keep customers and residents informed
                                                                                                                                                              page in particular is updated regularly with postings and
8 about issues related to water and District business that is of importance        1       Continuing item           Dec 2023
                                                                                                                                                              announcements about local, regional and state water
  to them.
                                                                                                                                                              issues. District's website maintains information on
                                                                                                                                                              meetings and items of interest to customers. Outreach
                                                                                                                                                              opportunities include the Annual Home & Leisure Show in
                                                                                                                                                              March and the Fall Petroglyph Festival.
                                                                                                                                                              Provide cross training opportunities when available to
    Maintain effectiveness of the organization by assuring critical functions
9                                                                                  1          Ongoing                Dec 2023                                 assure adequate flexibility in staff skill sets to cover all
    within the District have trained, effective backups.
                                                                                                                                                              District functions.

                                                                                                      P:\IWV Documents\District Goals\Annual District Goals     1/19/2023 6
Currently, the Board of Directors, Management, and
                                                                                                                                                     Supervisors have training every two years. Requirement to
   Ensure all required training including Sexual Harassment Training per SB                                                                          provide at least two hours of sexual harassment training to
10 1343 and Ethics training per AB 1234 is kept current for all staff and     1   Continuing item           Dec 2023                                 all supervisory employees and at least one hour of sexual
   Board members.                                                                                                                                    harassment training to all nonsupervisory employees.
                                                                                                                                                     Required training due again in 2023.

                                                                                                                                                     GM columns have been submitted for publication and
                                                                                                                                                     posted on the IWVWD website. Submitted four columns in
     Submit quarterly GM columns on timely issues for publication in local                                                                           2022: “From Record Snow to Extended Drought: Impact on
11                                                                            2   Continuing item           Dec 2023
     newspapers. (Commitment for New GM)                                                                                                             Groundwater” in March, “It’s Time to Get Serious” in June,
                                                                                                                                                     “The Cost of Water Explained” in September, and "What a
                                                                                                                                                     Long, Strange Trip it's Been" in December.

                                                                                             P:\IWV Documents\District Goals\Annual District Goals    1/19/2023 7
2023 Indian Wells Valley Water District Goals

                                    GOAL                                      PRIORITY         STATUS              TARGET DATE         DATE COMPLETED                                   COMMENT

   CATEGORY: Long‐term Planning Goals

                                                                                                                                                              Department of Water Resources awarded $700,000 in Prop.
                                                                                                                                                              1 funding toward the eligible project cost of $1,329,155 in
                                                                                                                                                              support of the Brackish Groundwater Feasibility Study. The
                                                                                                                                                              Feasibility Study is focused on siting test wells and running
                                                                                                                                                              model scenarios to predict local effect of pumping. The
                                                                                                                                                              Brackish Study Group has not formally met since January
                                                                                                                                                              27, 2022. Completed an aquifer test using a well owned by
                                                                                                                     Mar 2023                                 Mojave Pistachios. Results of the test indicate a project in
1 Brackish Water Resources Study                                                 1       Carryover from 2021
                                                                                                                    (Dec 2023)                                this area would be considered infeasible due to the cost of
                                                                                                                                                              treating the high TDS and high boron water at 2,000' depth.
                                                                                                                                                              If another target area or zone can be identified, that may
                                                                                                                                                              change things from infeasible to potentially feasible in the
                                                                                                                                                              future. Annual progress reports for 2019, 2020, and 2021
                                                                                                                                                              have been submitted to DWR. Completion date for the
                                                                                                                                                              study is March 30, 2023, but amendment is in progress to
                                                                                                                                                              change to December 30, 2023.

                                                                                                                                                              District funded study being conducted by Ramboll and Tim
                                                                                                                                                              Parker to estimate groundwater in storage using all
                                                                                                                                                              available data including SkyTEM and reprocessed 30‐year
                                                                                                                                                              old seismic work. Agreement executed June 30, 2021. We
                                                                                                                                                              have acquired 59 miles of the 1982 seismic data as well as
                                                                                                                                                              40 miles of 1988 seismic data. John Jansen, with Collier
                                                                                                                                                              Geophysical, was able to negotiate with SEI, the seismic line
                                                                                                                                                              wholesaler, to give us three more miles on the east end of
2 Basin Groundwater Storage Study                                                1       Carryover from 2022         Feb 2023
                                                                                                                                                              Line EC‐HNT‐1W‐1 at no additional charge due to the fact
                                                                                                                                                              they had mislocated the line on their original maps. The
                                                                                                                                                              new mileage extends mapping across line 92‐01 and to the
                                                                                                                                                              eastern side of the El Paso or very close. John has
                                                                                                                                                              completed the attribute analysis and has delineated the
                                                                                                                                                              sand and clay bodies using the same parameter as for the
                                                                                                                                                              previous work. He is incorporating net clay calculations
                                                                                                                                                              into his final report.

                                                                                                                                                              Discussions are ongoing. Krieger & Stewart worked with
  Work within the framework of the IWV Groundwater Authority prioritize                                                                                       Stetson on a study of alternatives for use of the recycled
  District access to recycled water from the City's new treatment facility                                                                                    water. Concluded preferred alternative is deep well
3                                                                                1       Carryover from 2022         Dec 2023
  while continuing to support acquisition of an imported water supply and                                                                                     injection. K&S continues to engage with Stetson on
  the funding necessary for infrastructure to bring the water to the basin.                                                                                   specifics for a project including potential locations for wells,
                                                                                                                                                              permitting and testing requirements.

                                                                                                                                                              Objective is to minimize the financial burden on the District
                                                                                                                                                              for acquiring and paying for imported water indefinitely.
                                                                                                                                                              Work with the IWVGA for a fair and equitable allocation
  Investigate alternatives available to meet the District's current and                                                                                       from the City's new treatment plant. Work in progress on
4 future pumping needs while minimizing reliance on imported water to            1         Continuing Item           Dec 2023                                 further exploration of the El Paso subbasin to fill the
  the extent possible.                                                                                                                                        existing data gap and determine a possible source for
                                                                                                                                                              future supply. Possibly seek additional funding from DWR's
                                                                                                                                                              Technical Support Services for additional monitor wells in
                                                                                                                                                              the area.

                                                                                                      P:\IWV Documents\District Goals\Annual District Goals    1/19/2023 8
No prospective farmer identified for Stine Ranch and
                                                                                                                                       budgetary limitations on the part of the District preclude
                                                                                                                                       development. Potential use of property for solar energy
5 Explore opportunities for District assets in Inyo County.   1   Carryover from 2022         Dec 2023
                                                                                                                                       generation. Coso Energy declined renewal of Standstill
                                                                                                                                       Agreement. Tenant lease for Butterworth Ranch renewed
                                                                                                                                       for two years beginning January 2023.

                                                                               P:\IWV Documents\District Goals\Annual District Goals    1/19/2023 9
The Mission of the

    Indian Wells Valley Water District
  is to deliver the highest quality water at the best
possible price while continuing to serve as respectful
             stewards of the environment.

                  The Vision of the

    Indian Wells Valley Water District
is to provide for self-sustaining water resources now
            and for generations to come.

                Board of Directors
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